Invent Partners Limited in York, YO10 4UA

Websites

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www.invent-partners.com

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www.inventpartners.com

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www.invent-partners.co.uk

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www.inventpartners.co.uk

Description

Data updated on: 01-11-2023

Invent Partners Limited, a Private Limited Company, that is registered in Unit 12A Tower Business Centre, Fishergate, York. The office's zip code YO10 4UA. This firm was created in 6th August 2008. The business registered no. is 06665924. This firm's principal business activity number is 62090 which means Other information technology service activities. 2022-08-31 is the last time account status updates were filed.

Within the business, the full scope of director's responsibilities have so far been fulfilled by Matthew B. who was designated to this position in 2008.

Matthew B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 128	386	468	3 536	690

Balance Sheet
Cash Bank On Hand					12 940	8 799		32 018	34 482	62 222	10 840
Current Assets	30 100	21 487	17 413	27 033	27 079	53 740	87 474	95 586	142 415	137 693	126 800
Debtors	1 722	7 174	13 924	15 708	14 139	44 941	87 474	63 568	107 933	75 471	115 960
Net Assets Liabilities					690	327	196	297	40 428	18 595	28 441
Other Debtors					4 821	37 675	59 269	39 398	39 405	38 590	38 590
Property Plant Equipment					473	777	278	211	344	119
Cash Bank In Hand	28 378	14 313	3 489	11 325	12 940
Net Assets Liabilities Including Pension Asset Liability	5 128	386	468	3 536	690
Tangible Fixed Assets	2 892	1 124	70	64	473

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 127	385	467	3 535	689
Shareholder Funds	5 128	386	468	3 536	690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 818	7 348	7 847	8 231	5 614	5 839	5 958
Additions Other Than Through Business Combinations Property Plant Equipment						834		317	358
Average Number Employees During Period					3	2	2	2	3	4	2
Bank Borrowings Overdrafts							2 186			3 682	7 532
Corporation Tax Payable					10 357	10 839
Creditors					26 767	28 309	66 687	83 752	97 497	85 912	72 609
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 842
Disposals Property Plant Equipment									2 842
Fixed Assets	2 892	1 124	70	64	473		278	3 247	3 380	3 155	3 036
Increase From Depreciation Charge For Year Property Plant Equipment						530	499	384	225	225	119
Investments								3 036	3 036	3 036	3 036
Investments Fixed Assets								3 036	3 036	3 036	3 036
Investments In Group Undertakings								1	1	1	1
Loans To Group Undertakings								3 035	3 035	3 035	3 035
Net Current Assets Liabilities	2 345	-513	412	3 485	312	25 431	20 787	11 834	44 918	51 781	54 191
Other Creditors					3 962	12 567	32 724	43 161	31 690	29 319	30 836
Other Taxation Social Security Payable					7 388	4 698	31 627	36 675	64 908	52 876	25 832
Property Plant Equipment Gross Cost					7 291	8 125	8 125	8 442	5 958	5 958	5 958
Taxation Including Deferred Taxation Balance Sheet Subtotal					95	148	53	40	65	23
Total Assets Less Current Liabilities	5 237	611	482	3 549	785	26 208	21 065	15 081	48 298	54 936	57 227
Trade Creditors Trade Payables					5 060	205	150	3 916	899	35	8 409
Trade Debtors Trade Receivables					9 318	7 266	28 205	24 170	68 528	36 881	77 370
Advances Credits Directors				9 934	1 492	28 373	44 204	28 373	28 373	28 373
Advances Credits Made In Period Directors						26 881	15 831
Advances Credits Repaid In Period Directors					8 442			15 831
Creditors Due Within One Year	27 755	22 000	17 001	23 548	26 767
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	109	225	14	13	95
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		208		96	662
Tangible Fixed Assets Cost Or Valuation	6 325	6 533	6 533	6 629	7 291
Tangible Fixed Assets Depreciation	3 433	5 409	6 463	6 565	6 818
Tangible Fixed Assets Depreciation Charged In Period		1 976	1 054	102	253

Company staff

Matthew B.

Role: Director

Appointed: 06 August 2008

Latest update: 1 March 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 April 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Invent Partners Limited

General information

Name:

Office Address:

Contact information

Websites

www.invent-partners.com

www.inventpartners.com

www.invent-partners.co.uk

www.inventpartners.co.uk

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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